Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/12/2020
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
33,325
Particulars
Rs.33,325- PAID TO S.P. SOLUTION POINT PVT LTD, UPADHYAY BLOCK, SHAKARPUR BEHIND HIRA SWEETS, LAXMI NAGAR, DELHI TOWARDS COST OF DESKTOP COMPUTER FROM SBM FUND TO RWSS SECTION OF THIS BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11777482364 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0348 Letter/Advice Date :29/12/2020
33,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:20 AM.